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Restricted cash
$963,860
Cash
$843,513
Accounts
receivable-Nonrelated Party
$745,198
Prepaid expense and
other current assets
$566,503
Accounts
receivable-Related Party
$30,453
Other receivables
$15,032
Goodwill
$4,786,555
Total current assets
$3,164,559
Intangibles, net
$2,856,563
Equity investments
$1,213,771
Right-of-use assets
$762,097
Property and equipment,
net
$69,132
Other non-current
assets
$18,492
Total assets
$12,871,169
Total liabilities and
stockholders equity
$12,871,169
Total stockholders
equity
$6,647,250
Total liabilities
$6,223,919
Noncontrolling interest
-$2,913
Total reliance global
group, inc....
$6,650,163
Long term debt, less
current portion
$3,768,347
Total current
liabilities
$1,935,864
Operating lease
liability, less current...
$519,708
Accumulated deficit
-$58,523,843
Additional paid-in capital
$65,103,404
Accounts payable and
other accrued...
$894,558
Current portion of
long-term debt
$595,676
Operating lease
liability, current portion
$279,520
Short-term financing
agreements
$106,153
Other payables
$59,957
Common stock, 0.086 par
value 50,000,000...
$70,602
Back
Back
Balance Sheet
Reliance Global Group, Inc. (EZRA)
Reliance Global Group, Inc. (EZRA)
source: myfinsight.com